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What is the difference between SAP R/3 version 4.6C, 4.7 and ECC 5.0? this question is being frequently in the interviews...please help...
3552in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help
1 5338Why do we use Account groups? G/R entries, Types of tickets handled in production support. Most difficult ticket for which you have taken a lot of time to resolve, Clearing vendor invoices
1 63871) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account
5 9403Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please
2115How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u
1989is there any possiblity to reverse the document once BRS is completed.IF it is possible please let me know as early as possible
1 6659What is the Tcode for downloading chart of accounts with reference to P&L and Balance Sheet. When i Download the Chart of Accounts with F.10 its showing only GL long text and GL Account number but i want to know whether the GL belongs to P&L OR Balance sheet
4 27084what is the link between internal orders and copa how to maintain internal orders data in copa
2 10196Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.
2 8760what is the difference between COA and COA segment ? what is the difference between company code and company code segment ? please clarify rgds arif
2 10808Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What documents result from procurement processes? : fi- accounts payable
What does definition of a chart of account contain?
Explain what is validations and substitutions in sap?
What are the customizing prerequisites for document clearing?
What is the purpose of a "document type" in sap?
In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
What are the special periods 13,14,15,16 and what are they used for?
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
What are the different types of cost elements? : cost center accounting
Generally what order will be followed in implementation of sap modules?
What is an account group? : fi- general ledger accounting
can any one explain briefly about solution manager in sap
integration between FI-MM,FI-SD.FI-PP
What is line item display? : fi- general ledger accounting
Explain the various reference methods? : fi- general ledger
